Civic Intelligence

Sleepy Hollow Aquatics

EIN 94-3442928 • 501(c)3 • Fairfax, CA

Profile

Organized and operated exclusively for amateur athletic purposes for competition in swimming and water polo on the local, national and international level

16 Deer Creek CTFairfax, CA 94930

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

35th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

41st percentile

0.4%

Higher net margin than 41% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

19th percentile

-13%

Faster asset growth than 19% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

61st percentile

14%

Faster revenue growth than 61% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$182,575

Down $26,460 (-13%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$182,575

Down $26,460 (-13%) from 2023

Operations
Liabilities / Revenue35th percentileNet Margin41st percentile

Revenue

Up

$754,991

Up $95,474 (+14%) from 2023

Expenses

Up

$751,728

Up $90,986 (+14%) from 2023

Net Income

Up

$3,263

Up $4,488 (+366%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth19th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2011: $42,290Liabilities 2011: $02011Assets 2012: $47,221Net Assets 2012: $47,2212012Assets 2013: $67,831Liabilities 2013: $0Net Assets 2013: $67,8312013Assets 2014: $65,667Liabilities 2014: $0Net Assets 2014: $65,6672014Assets 2015: $85,905Liabilities 2015: $0Net Assets 2015: $85,9052015Assets 2016: $83,987Liabilities 2016: $0Net Assets 2016: $83,9872016Assets 2017: $94,224Liabilities 2017: $0Net Assets 2017: $94,2242017Assets 2018: $91,724Liabilities 2018: $0Net Assets 2018: $91,7242018Assets 2019: $125,069Liabilities 2019: $0Net Assets 2019: $125,0692019Assets 2020: $145,504Liabilities 2020: $6,205Net Assets 2020: $139,2992020Assets 2021: $160,746Liabilities 2021: $0Net Assets 2021: $160,7462021Assets 2022: $189,375Liabilities 2022: $0Net Assets 2022: $189,3752022Assets 2023: $209,035Liabilities 2023: $0Net Assets 2023: $209,0352023Assets 2024: $182,575Liabilities 2024: $0Net Assets 2024: $182,5752024

Highlighted filing

2024

Assets$182,575
Liabilities$0
Net Assets$182,575
Open 2024 Filing

Operations Trend

Revenue Growth61st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2011: $194,200Expenses 2011: $179,559Net Income 2011: $14,6412011Revenue 2012: $178,554Expenses 2012: $173,623Net Income 2012: $4,9312012Revenue 2013: $214,519Expenses 2013: $193,909Net Income 2013: $20,6102013Revenue 2014: $237,315Expenses 2014: $239,479Net Income 2014: -$2,1642014Revenue 2015: $283,510Expenses 2015: $263,272Net Income 2015: $20,2382015Revenue 2016: $296,805Expenses 2016: $298,723Net Income 2016: -$1,9182016Revenue 2017: $359,124Expenses 2017: $348,887Net Income 2017: $10,2372017Revenue 2018: $358,985Expenses 2018: $361,485Net Income 2018: -$2,5002018Revenue 2019: $403,498Expenses 2019: $370,153Net Income 2019: $33,3452019Revenue 2020: $362,716Expenses 2020: $346,584Net Income 2020: $16,1322020Revenue 2021: $494,144Expenses 2021: $459,042Net Income 2021: $35,1022021Revenue 2022: $540,628Expenses 2022: $540,445Net Income 2022: $1832022Revenue 2023: $659,517Expenses 2023: $660,742Net Income 2023: -$1,2252023Revenue 2024: $754,991Expenses 2024: $751,728Net Income 2024: $3,2632024

Highlighted filing

2024

Revenue$754,991
Expenses$751,728
Net Income$3,263
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$182,575
Liabilities
$0
Net assets
$182,575
Revenue
$754,991
Expenses
$751,728
Net income
$3,263
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$0.00$1.83$7.55$7.52$0.03
2023Detailed filing. Detailed filing data is available for this year.$2.09$0.00$2.09$6.60$6.61$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$0.00$1.89$5.41$5.40$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$4.94$4.59$0.35
2020Detailed filing. Detailed filing data is available for this year.$1.46$0.06$1.39$3.63$3.47$0.16
2019Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$4.03$3.70$0.33
2018Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$3.59$3.61$0.03
2017Summary only. Only limited summary data is available for this year.$0.94$0.00$0.94$3.59$3.49$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$2.97$2.99$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$2.84$2.63$0.20
2014Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$2.37$2.39$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$2.15$1.94$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.47$1.79$1.74$0.05
2011Summary only. Only limited summary data is available for this year.$0.42$0.00$1.94$1.80$0.15
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 28, 2025
Return Version
2024v5.2
Gross Receipts
$754,991
Mission and Program Overview

Mission

This non-profit organization is organized and operated exclusively for amateur athletic purposes for competition in swimming and water polo on the local, national and international level.

Organized and operated exclusively for amateur athletic purposes for competition in swimming and water polo on the local, national and international level

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$201,545$171,205▼ $30,340
Land, Buildings, and Equipment, Net$7,490$11,370▲ $3,880
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$209,035$182,575▼ $26,460
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$209,035$182,575▼ $26,460
Total Net Assets Fund Balance$209,035$182,575▼ $26,460
Total Liabilities and Net Assets / Fund Balance$209,035$182,575▼ $26,460

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,370$75,301$86,671
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Brian Anthony HennessyPresident & CEO
Peter GalliVice President
Kenneth CereghinoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$754,991
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$754,991
Change in Net Assets
$3,263
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$490,986
Other Expenses$260,742
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$302,853--$302,853
Payroll Taxes$133,737--$133,737
Pension Plan Contributions$54,396--$54,396
All Other Expenses$47,619--$47,619
Travel$29,416--$29,416
Other Expenses$12,484--$12,484
Depreciation Depletion$4,936--$4,936
Fees for Services Accounting$1,685--$1,685
Office Expenses$625--$625
Advertising$573--$573
Total Functional Expenses$751,728$0$0$751,728
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Sleepy Hollow Aquatics
EIN
94-3442928
Address
16 DEER CREEK CT, FAIRFAX, CA 94930

Signing Officer

Name
Brian Anthony Hennessy
Title
President & CEO
Signed
2025-08-28
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Firm
Stenbergnewton Cpas
Address
7250 REDWOOD BLVD STE 300, NOVATO, CA 94945
Preparer
Jon B Newton CPA
Phone
3108823724
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“ADJUSTMENT = -$29723”

Raw XML Appendix332 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
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IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADJUSTMENT = -$29723
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part XI, Line 9
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IRS990/TotalAssetsEOYAmt0182575
IRS990/TotalAssetsGrp/BOYAmt0209035
IRS990/TotalAssetsGrp/EOYAmt0182575
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IRS990/TotalContributionsAmt0754991
IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0751728
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0182575
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IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0754991
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0209035
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0182575
IRS990/TravelGrp/ProgramServicesAmt029416
IRS990/TravelGrp/TotalAmt029416
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt016 DEER CREEK CT
IRS990/USAddress/CityNm0FAIRFAX
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd0949301311
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN ANTHONY HENNESSY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SLEEPY HOLLOW AQUATICS
ReturnHeader/Filer/BusinessNameControlTxt0SLEE
ReturnHeader/Filer/EIN0943442928
ReturnHeader/Filer/USAddress/AddressLine1Txt016 DEER CREEK CT
ReturnHeader/Filer/USAddress/CityNm0FAIRFAX
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094930
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0474299863
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STENBERGNEWTON CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07250 REDWOOD BLVD STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NOVATO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094945
ReturnHeader/PreparerPersonGrp/PhoneNum03108823724
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jon B Newton CPA
ReturnHeader/ReturnTs02025-08-28T16:21:47-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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